A/R Specialist

Corporate A/R Specialist TSCG, a privately held third party commercial real estate company, is hiring a Corporate A/R Specialist in our Atlanta, Georgia office. Since 1984, our retail real estate platform has provided a full assortment of advisory services to tenants, landlords, developers, investors, and financial institutions throughout our territory. With 20 offices throughout the eastern U.S., we are the largest firm in our field in the United States. The role of Corporate A/R Specialist will be responsible for commission and miscellaneous billing, collections of outstanding invoices, making deposits, and applying payments. Why You'll Love Working Here TSCG fosters a learning and open-door environment where the sky is the limit for what you can learn and how you can contribute to the team. We have a competitive benefits package with generous PTO, and you'll always hear our Executives say, "Don't miss your daughter's game or that birthday dinner for your mom tonight!" We support each other and have a commitment to being the best that we can be and exceeding expectations. TSCG celebrates our diversity and individual distinctiveness. We commit to working together in harmony to support our families and our communities, driving innovation in a highly competitive environment. Required Qualifications High School diploma or equivalent. 2 to 4 years of A/R or Billing experience, preferably in commercial real estate or service industry Strong understanding of invoicing, collections, and payment application process Proficiency in Microsoft Outlook, Word, and Excel Skills and Characteristics Ability to prioritize and organize work assignments; delegate work and follow-up as necessary to receive desired result Ability to be a clear thinker, analyze and resolve problems, exercising good judgment Ability to manage a high volume of transactions with a high attention to detail Ability to take initiative and work with little direct supervision Ability to work in person 5 days a week Essential Functions (Include, Not Limited To) Prepare and issue accurate A/R invoices for real estate transactions and managed properties, including miscellaneous billings Proactively contact clients via phone and email to follow up on past due balances and resolve outstanding invoice disputes Process daily deposits and apply payments to the appropriate transaction in a timely manner Partner with A/R Manager to record revenue in accordance with company policies Support the A/R Manager and Director with special projects and process improvement initiatives as needed Leading With Purpose Our goal is to sustain and grow a real estate services firm with a focus on long-term sustainability for our stakeholders, clients, properties, and operations. Achieving this vision requires every owner, manager, and employee to champion and uphold our Environmental, Social, and Governance (ESG) principles. These principles are integrated into all aspects of our business, from evaluating opportunities and investments to collaborating with landlords, investors, and occupier clients. By embedding ESG into our processes, we are committed to creating value, reducing risk, and enhancing client returns, while fostering a positive and supportive workplace for our team. United by Purpose TSCG is committed to creating an environment where all talents, perspectives, and experiences are valued. We believe that embracing our differences makes us stronger and drives our success. Together, we support our families, communities, and each other, fostering innovation in a competitive landscape. TSCG is an affirmative action, equal opportunity employer and does not discriminate on the basis of race, color, sex, religion, national origin, age, disability, citizenship status, or any other basis protected under applicable federal, state, or local law.